NATIONALITIES SERVICE CENTER OF PHILADELPHIA (EIN 231352336) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1921

Legal Domicile

Principal Officer

MARGARET O'SULLIVAN

Phone

2158938400

Tax Period

2023-06-01 to 2024-05-31

NATIONALITIES SERVICE CENTER OF PHILADELPHIA, founded in 1921, is a mid-sized nonprofit in the Human Services sector that reported $14.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

NATIONALITIES SERVICE CENTER WELCOMES AND EMPOWERS IMMIGRANTS TO THRIVE IN OUR COMMUNITIES AND PURSUE A JUST FUTURE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,047,075

Program Service Revenue $447,353

Investment Income $58,648

Other Revenue $6,521

TOTAL REVENUE $14,559,597

Expense Breakdown

Grants Paid $3,519,362

Salaries & Benefits $7,684,220

Fundraising Expenses $184,467

Program Expenses $12,561,998

Other Expenses $2,975,003

TOTAL EXPENSES $14,178,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,559,597	$12,686,652	+0.1%
Expenses	$14,178,585	$13,533,904	+0.0%
Net Income	$381,012	$-847,252	-1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

167

Volunteers

345

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$162,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN KIM	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
ALICIA KARR	1ST VICE CHAIR AND DEVELOP	4.00	Officer Director	$0	$0	$0
KELLY GERMAN KUSCHEL ESQ	2ND VICE CHAIR AND NOMINAT	4.00	Officer Director	$0	$0	$0
TERESA WALLACE	SECRETARY	4.00	Officer Director	$0	$0	$0
THOMAS CHAPIN	TREASURER	4.00	Officer Director	$0	$0	$0
MARC ALTSHULER MD	TRUSTEE	4.00	Director	$0	$0	$0
MITCHELL BACH	TRUSTEE	4.00	Director	$0	$0	$0
VIVIAN ECHEVERRIA-QUIROGA	TRUSTEE	4.00	Director	$0	$0	$0
LESLIE LAIRD KRUHLY	TRUSTEE	4.00	Director	$0	$0	$0
CLAUDINE THOMAS	TRUSTEE	4.00	Director	$0	$0	$0
ALINA ISPAS MONTBRIAND	TRUSTEE	4.00	Director	$0	$0	$0
LEO LI	TRUSTEE	4.00	Director	$0	$0	$0
TENDAI MUTSINZE	TRUSTEE	4.00	Director	$0	$0	$0
YUAH JESSICA CHOI KANG	TRUSTEE	4.00	Director	$0	$0	$0
JENNIFER HEALEY	TRUSTEE	4.00	Director	$0	$0	$0
ANDREW KHOURI	TRUSTEE	4.00	Director	$0	$0	$0
EMMA RESTREPO	TRUSTEE	4.00	Director	$0	$0	$0
DR MARK WOLFF	TRUSTEE	4.00	Director	$0	$0	$0
MARGARET HARRIS	EX-OFFICIO	4.00	Director	$0	$0	$0
NAN FEYLER JD	TRUSTEE	4.00	Director	$0	$0	$0
MARGARET O' SULLIVAN	EXECUTIVE DIRECTOR	40.00	Officer	$145,061	$17,427	$162,488

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$14,559,597	$14,178,585	$6,118,973	$381,012
2023	$12,686,652	$13,533,904	$5,229,158	$-847,252
2022	$13,342,474	$11,753,826	$6,008,905	$1,588,648
2021	$7,478,815	$6,488,673	$4,666,476	$990,142
2020	$5,964,210	$6,086,212	$4,059,049	$-122,002
2019	$4,748,035	$4,837,109	$3,165,058	$-89,074
2018	$5,130,624	$4,793,652	$3,396,866	$336,972

NATIONALITIES SERVICE CENTER OF PHILADELPHIA